(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
126.70
100.30
84.93
94.55
90.71
Sales
14.80
10.10
3.51
14.18
13.40
Job Work/ Contract Receipts
Processing Charges / Service Income
111.90
90.20
81.41
80.38
77.31
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
126.70
100.30
84.93
94.55
90.71
Increase/Decrease in Stock
-2.70
-6.30
-2.86
-4.65
-7.40
Raw Material Consumed
4.00
4.90
1.91
2.59
1.90
Opening Raw Materials
60.50
56.20
56.08
54.61
54.59
Purchases Raw Materials
8.70
4.90
1.04
1.93
1.01
Closing Raw Materials
68.70
60.50
56.18
56.08
54.61
Other Direct Purchases / Brought in cost
3.50
4.30
0.97
2.12
0.91
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.40
0.23
0.52
0.56
Electricity & Power
0.70
0.40
0.23
0.52
0.56
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
26.00
24.40
17.68
22.49
21.77
Salaries, Wages & Bonus
25.30
23.70
17.12
21.57
20.78
Contributions to EPF & Pension Funds
0.60
0.60
0.49
0.50
0.47
Workmen and Staff Welfare Expenses
0.20
0.10
0.08
0.43
0.52
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.80
4.90
2.51
6.76
10.69
Sub-contracted / Out sourced services
Processing Charges
3.60
4.70
2.40
6.61
10.57
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.20
0.20
0.11
0.15
0.12
General and Administration Expenses
13.90
12.10
9.40
13.63
10.26
Rent , Rates & Taxes
0.00
1.60
2.13
2.03
1.56
Insurance
0.10
0.10
0.93
1.71
1.68
Printing and stationery
0.10
0.10
0.05
0.26
0.27
Professional and legal fees
1.80
1.90
1.58
1.67
1.51
Traveling and conveyance
4.70
2.50
1.92
2.75
2.38
Other Administration
11.90
8.40
4.69
7.95
5.24
Selling and Distribution Expenses
34.80
31.30
21.14
24.87
20.57
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
27.60
24.40
19.82
18.70
15.76
Miscellaneous Expenses
1.00
1.20
1.48
1.62
1.56
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
1.20
1.48
1.62
1.56
Less: Expenses Capitalised
Total Expenditure
81.40
72.90
51.49
67.83
59.90
Operating Profit (Excl OI)
45.30
27.40
33.44
26.72
30.80
Other Income
3.10
2.80
2.61
2.31
0.77
Interest Received
2.30
1.20
0.85
1.16
0.07
Dividend Received
0.40
0.30
0.16
0.20
0.08
Profit on sale of Fixed Assets
0.18
0.40
Profits on sale of Investments
0.30
1.20
1.43
0.41
0.53
Foreign Exchange Gains
0.00
0.00
0.00
0.14
0.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
48.40
30.20
36.05
29.03
31.57
Interest
7.90
7.90
9.37
9.28
7.85
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.29
0.10
0.39
Other Interest
7.80
7.90
9.08
9.18
7.47
PBDT
40.50
22.20
26.69
19.75
23.72
Depreciation
1.40
1.80
2.36
2.99
2.86
Profit Before Taxation & Exceptional Items
39.10
20.50
24.33
16.76
20.85
Exceptional Income / Expenses
Profit Before Tax
39.10
20.50
24.33
16.76
20.85
Provision for Tax
9.80
5.10
6.53
4.74
5.84
Current Income Tax
9.80
5.00
5.98
4.78
5.79
Deferred Tax
-0.10
0.10
0.53
-0.04
-0.11
Other taxes
0.10
0.00
0.03
0.00
0.16
Profit After Tax
29.30
15.30
17.80
12.02
15.01
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.30
15.30
17.80
12.02
15.01
Profit Balance B/F
19.80
49.40
31.64
29.26
19.22
Appropriations
49.10
64.80
49.43
41.28
34.23
General Reserves
30.00
45.00
5.00
Other Appropriation
9.64
-0.03
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00